Senior Finance Analyst- Revenue Finance

Qualifications

• You have a minimum of 4 years of relevant experience, ideally within an FMCG or multinational organization.
  
• You possess strong knowledge of commerce, product costing, sourcing, and category/brand financial performance.
  
• You understand how commercial and marketing decisions translate into financial outcomes and can explain these clearly to stakeholders.
  
• You have experience analyzing actuals, forecasts, variances, and key performance trends.
  
• You are comfortable collaborating with Marketing, Commercial, and external Brand partners.
  
• You are highly proficient in advanced Excel financial modeling, PowerPoint, and business modeling tools.
  
• You have experience working with SAP/BW or similar ERP systems.
  
• You bring strong analytical skills, project management abilities, and the confidence to challenge assumptions constructively.
  
• You communicate financial insights effectively to non‑finance audiences and demonstrate strong business intuition.
  
• You are proactive, intellectually curious, and a strong team player.
  

• Collaborate with Marketing and Commercial teams to develop medium‑ and long‑term strategic and financial plans for assigned categories.
  
• Serve as the operational finance liaison with Brand partners, ensuring strong financial alignment and cooperation.
  
• Provide financial evaluations and scenario analyses for innovations, commercial initiatives, and new market opportunities.
  
• Lead the tracking, calculation, and reporting of marketing investment budgets with commercial teams and brand partners.
  
• Support the annual Business Plan, Rolling Forecast, and Latest Estimate processes for product categories.
  
• Identify growth opportunities, risks, and key financial insights through detailed data analysis.
  
• Analyze category and brand performance, comparing actual results with plans and forecasts.
  
• Prepare Brand P&Ls, investment‑sharing reports, profit‑sharing reconciliations, and partner data exchanges.
  
• Build strong working relationships with internal and external stakeholders to support effective financial decision‑making.
  
• Deliver high‑quality financial output while constructively challenging assumptions and improving processes.